Revision 890e057f
Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt
SL/Form.pm | ||
---|---|---|
842 | 842 |
$additional_params->{"conf_parts_image_css"} = $::lx_office_conf{features}->{parts_image_css}; |
843 | 843 |
$additional_params->{"conf_parts_listing_images"} = $::lx_office_conf{features}->{parts_listing_images}; |
844 | 844 |
$additional_params->{"conf_parts_show_image"} = $::lx_office_conf{features}->{parts_show_image}; |
845 |
$additional_params->{"conf_payments_changeable"} = $::lx_office_conf{features}->{payments_changeable}; |
|
845 | 846 |
$additional_params->{"INSTANCE_CONF"} = $::instance_conf; |
846 | 847 |
|
847 | 848 |
if (%main::debug_options) { |
... | ... | |
2991 | 2992 |
$query = |
2992 | 2993 |
qq|SELECT |
2993 | 2994 |
c.accno, c.description, |
2994 |
a.source, a.amount, a.memo, a.transdate, a.gldate, a.cleared, a.project_id, a.taxkey, |
|
2995 |
a.acc_trans_id, a.source, a.amount, a.memo, a.transdate, a.gldate, a.cleared, a.project_id, a.taxkey,
|
|
2995 | 2996 |
p.projectnumber, |
2996 | 2997 |
t.rate, t.id |
2997 | 2998 |
FROM acc_trans a |
Auch abrufbar als: Unified diff
Änderbarkeit bei Zahlungen f. Kreditorenbuchungen konfigurierbar machen.
Nie, immer oder am selben Tag, einstellbar in der lx_office.conf